| NEEL & PARTNERSNORTH RICHLAND HILLS, TX | TEXTINGF3 17 | Feb 25, 2026 | $12,438 | FEC disbursement search ↗ |
| HANNAFORD & DUMAS CORP.WOBURN, MA | DIRECT MAILF3 17 | Feb 17, 2026 | $12,326 | FEC disbursement search ↗ |
| NEEL & PARTNERSNORTH RICHLAND HILLS, TX | TEXTINGF3 17 | Mar 3, 2026 | $11,088 | FEC disbursement search ↗ |
| CAMPAIGN FUNDING DIRECTMCLEAN, VA | DIRECT MAILF3 17 | Feb 2, 2026 | $8,878 | FEC disbursement search ↗ |
| TRAN, NICK BTHE WOODLANDS, TX | EXPENSE REIMBURSEMENTF3 17 | Mar 10, 2026 | $8,468 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | DIGITAL AND FUNDRAISING CONSULTINGF3 17 | Aug 8, 2025 | $8,157 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | DIGITAL AND FUNDRAISING CONSULTINGF3 17 | Jul 3, 2025 | $7,345 | FEC disbursement search ↗ |
| NEEL & PARTNERSNORTH RICHLAND HILLS, TX | TEXTINGF3 17 | Feb 18, 2026 | $7,225 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEEF3 17 | Jun 26, 2025 | $7,111 | FEC disbursement search ↗ |
| NEEL & PARTNERSNORTH RICHLAND HILLS, TX | TEXTINGF3 17 | Feb 12, 2026 | $7,000 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | DIGITAL AND FUNDRAISING CONSULTINGF3 17 | Oct 27, 2025 | $6,000 | FEC disbursement search ↗ |
| BRAND IQWEBSTER, TX | DIGITAL CONSULTINGF3 17 | Nov 18, 2025 | $5,940 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEEF3 17 | Oct 23, 2025 | $5,306 | FEC disbursement search ↗ |
| TRAN, NICK BTHE WOODLANDS, TX | CAMPAIGN CONSULTING FOR JAMESON ELLIS PAYMENTF3 17 | Oct 15, 2025 | $5,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEEF3 17 | Sep 25, 2025 | $4,667 | FEC disbursement search ↗ |
| TRAN, NICK BTHE WOODLANDS, TX | EXPENSE REIMBURSEMENTF3 17 | Dec 4, 2025 | $4,490 | FEC disbursement search ↗ |
| ELLIS, JAMESONCONROE, TX | DIGITAL CONSULTINGF3 17 | Feb 12, 2026 | $4,200 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEEF3 17 | Nov 6, 2025 | $4,111 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEEF3 17 | Jul 17, 2025 | $3,945 | FEC disbursement search ↗ |
| CAMPAIGN FUNDING DIRECTMCLEAN, VA | DIRECT MAILF3 17 | Feb 2, 2026 | $3,807 | FEC disbursement search ↗ |
| TRAN, NICK BTHE WOODLANDS, TX | EXPENSE REIMBURSEMENTF3 17 | Jul 30, 2025 | $3,752 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEEF3 17 | Aug 14, 2025 | $3,608 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | DIGITAL CONSULTINGF3 17 | Jun 11, 2025 | $3,535 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEEF3 17 | Jun 19, 2025 | $3,497 | FEC disbursement search ↗ |
| ELLIS, JAMESONCONROE, TX | DIGITAL CONSULTINGF3 17 | Jan 9, 2026 | $3,400 | FEC disbursement search ↗ |
| TRAN, NICK BTHE WOODLANDS, TX | EXPENSE REIMBURSEMENTF3 17 | Nov 25, 2025 | $3,125 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEEF3 17 | Sep 30, 2025 | $3,081 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEEF3 17 | Jun 12, 2025 | $3,053 | FEC disbursement search ↗ |
WINREDC00694323ARLINGTON, VA | 24KQ3 24KLinked: C00694323 | Jul 10, 2025 | $3,046 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIESELGIN, IL | DIGITAL AND FUNDRAISING CONSULTINGF3 17 | May 21, 2026 | $2,720 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.PHILADELPHIA, PA | DATABASEF3 17 | Jul 30, 2025 | $2,558 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.PHILADELPHIA, PA | DATABASEF3 17 | Apr 30, 2026 | $2,558 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.PHILADELPHIA, PA | DATABASEF3 17 | Mar 18, 2026 | $2,558 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.PHILADELPHIA, PA | DATABASEF3 17 | Oct 30, 2025 | $2,558 | FEC disbursement search ↗ |
| I77 STRATEGIES LLCROANOKE, VA | CAMPAIGN CONSULTINGF3 17 | Sep 3, 2025 | $2,500 | FEC disbursement search ↗ |
| I77 STRATEGIES LLCROANOKE, VA | CAMPAIGN CONSULTINGF3 17 | Aug 7, 2025 | $2,500 | FEC disbursement search ↗ |
| I77 STRATEGIES LLCROANOKE, VA | CAMPAIGN CONSULTINGF3 17 | Jun 2, 2025 | $2,500 | FEC disbursement search ↗ |
| I77 STRATEGIES LLCROANOKE, VA | CAMPAIGN CONSULTINGF3 17 | Nov 13, 2025 | $2,500 | FEC disbursement search ↗ |
| I77 STRATEGIES LLCROANOKE, VA | CAMPAIGN CONSULTINGF3 17 | Oct 7, 2025 | $2,500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEEF3 17 | Oct 9, 2025 | $2,451 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEEF3 17 | Oct 16, 2025 | $2,373 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEEF3 17 | May 19, 2025 | $2,207 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEEF3 17 | Jun 2, 2025 | $2,204 | FEC disbursement search ↗ |
| HANNAFORD & DUMAS CORP.WOBURN, MA | DIRECT MAILF3 17 | Mar 2, 2026 | $2,101 | FEC disbursement search ↗ |
| TRAN, NICK BTHE WOODLANDS, TX | CAMPAIGN CONSULTINGF3 17 | Feb 10, 2026 | $2,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEEF3 17 | Jun 30, 2025 | $1,797 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEEF3 17 | Oct 29, 2025 | $1,756 | FEC disbursement search ↗ |
| NEEL & PARTNERSNORTH RICHLAND HILLS, TX | TEXTINGF3 17 | Dec 18, 2025 | $1,554 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEEF3 17 | May 30, 2025 | $1,524 | FEC disbursement search ↗ |
| ALPHA CODETUALATIN, OR | WEBSITEF3 17 | Sep 2, 2025 | $1,500 | FEC disbursement search ↗ |